Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,334,250 | 15/06/2022 | XVFC/2022-23/P/27 | Expenditures | 67,000 | |||||||
20/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,000,889 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 55,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:59 AM. |